2024-05-15T09:35:57-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CHERYL SCHUCH CHIEF EXECUTIVE OFFICER 9082731100 2024-05-14 1 CHERYL SCHUCH XXX-XX-XXXX 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHERYL SCHUCH 71 SUMMIT AVENUE SUMMIT NJ 07901 6872613 0 X WWW.FAMILYPROMISE.ORG X 1 1988 NJ THE MISSION OF FAMILY PROMISE IS TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN AND HELP THEM ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY- BASED RESPONSE. 21 21 36 500 0 0 5649385 5876723 669142 740326 12067 27679 -25764 -33349 6304830 6611379 3055241 2482440 0 0 3106860 2546380 0 0 256982 1410818 755388 7572919 5784208 -1268089 827171 6255116 7560643 443374 449731 5811742 7110912 X FAMILY PROMISE'S MISSION IS TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN AND HELP THEM ACHIEVE SUSTAINABLE INDEPENDENCE USING A COMMUNITY-BASED RESPONSE. FAMILY PROMISE IS THE NATIONAL LEADER OF EMERGENCY SERVICES FOR FAMILIES AT RISK OF AND EXPERIENCING HOMELESSNESS AND OFFERS A COMPREHENSIVE, INDIVIDUALIZED AND TRAUMA-INFORMED APPROACH. OFFERING PREVENTION, SHELTER, STABILIZATION AND HOUSING, EACH PROGRAM ASCRIBES TO NATIONAL BEST PRACTICES YET IS CUSTOMIZED TO THE NEEDS OF THE COMMUNITY. FAMILY PROMISE WORKS TO PREVENT HOMELESSNESS AND IS OFTEN THE ONLY SHELTER SOLUTION IN COMMUNITIES THAT WILL KEEP FAMILIES IN CRISIS TOGETHER. FAMILY PROMISE'S WRAPAROUND SERVICES HELP FAMILIES QUICKLY STABILIZE AND SECURE LONG-TERM, AFFORDABLE, SAFE HOUSING. THE NATIONAL OFFICE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NETWORK OF NEARLY 200 AFFILIATES IN OVER 40 STATES, MOBILIZING THOUSANDS OF VOLUNTEERS AND SERVING APPROX. 60,000 FAMILIES INCLUDING 90,000 CHILDREN EACH YEAR. 0 0 4036225 1876352 740326 FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE TO OUR NETWORK OF NEARLY 200 AFFILIATES ACROSS THE COUNTRY WHICH PROVIDE PREVENTION, SHELTER, STABILIZATION, AND HOUSING SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. OUR STAFF ASSISTS AFFILIATES TO ORGANIZE COMMUNITY EFFORTS, ASSISTS WITH TRAINING AND RECRUITING VOLUNTEERS, PROVIDES GUIDANCE ON OPERATIONS INCLUDING PROGRAM EXPERTISE, AND PROVIDES TECHNICAL ASSISTANCE. WE ALSO PROVIDE SIGNIFICANT PROGRAM FUNDING TO AFFILIATES THROUGH GRANTS ALLOWING THEM TO EXPAND THEIR LOCAL PROGRAMS. 1093919 606088 FAMILY PROMISE UNION COUNTY SERVES THE LOCAL UNION COUNTY, NJ, COMMUNITY THROUGH SHELTER, PREVENTION, DIVERSION, AND STABILIZATION SERVICES. FAMILY PROMISE UNION COUNTY PROVIDES SHELTER TO FAMILIES IN TEMPORARY EMERGENCY SHELTER APARTMENTS AND ENGAGES CONGREGATIONS AND VOLUNTEERS THROUGH COLLECTION AND DISTRIBUTION OF MEALS, ALONG WITH GIFT CARDS FOR FAMILIES TO PURCHASE MEALS. A DAY CENTER IN ELIZABETH, NJ, SERVES AS THE PROGRAM'S CENTRAL LOCATION WHERE FAMILIES MAY SPEND TIME AND WHERE STAFF PROVIDES CASE MANAGEMENT. THE PREVENTION, DIVERSION, AND STABILIZATION PROGRAMS AND SERVICES ADDRESS HOUSING, EMPLOYMENT, FINANCIAL CAPABILITIES, TRANSPORTATION, AND HEALTH AND WELLNESS, ALONG WITH OTHER THINGS. 5130144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 87 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NM NY NC ND PA RI SC TN UT VA WV WI X X THE ORGANIZATION 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 X NADIM AHMED TRUSTEE (THROUGH 12/2023) 1.00 X 0 0 0 JOSHUA BARER TRUSTEE 1.00 X 0 0 0 BETSY BERNARD BOARD CHAIR 1.00 X X 0 0 0 SARAH BIRD TRUSTEE 1.00 X 0 0 0 ALEX ENGLISH TRUSTEE 1.00 X 0 0 0 DAVID FLECK TRUSTEE (THROUGH 12/2023) 1.00 X 0 0 0 TIM GAMORY TRUSTEE 1.00 X 0 0 0 LEAH GRIFFITH SECRETARY (THROUGH 12/2023) 1.00 X X 0 0 0 STEPHEN WALLACE TRUSTEE 1.00 X 0 0 0 LINDA HENRY TREASURER 1.00 X X 0 0 0 ROBERT J HUGIN TRUSTEE 1.00 X 0 0 0 ANDREW PIERCE SEE SCHEDULE O 1.00 X X 0 0 0 STACEY SLATER SECRETARY (AS OF 12/2023) 1.00 X X 0 0 0 SHERINA SMITH TRUSTEE (THROUGH 10/2023) 1.00 X 0 0 0 DAN TINKOFF TRUSTEE (THROUGH 12/2023) 1.00 X 0 0 0 JOHN FERRIE TRUSTEE 1.00 X 0 0 0 LORI WINKLER TRUSTEE 1.00 X 0 0 0 CHRIS KING TRUSTEE (AS OF 4/2023) 1.00 X 0 0 0 OMAR MINAYA TRUSTEE 1.00 X 0 0 0 MICHAEL MOODY SEE SCHEDULE O 1.00 X 0 0 0 MARY MULIETT TRUSTEE (AS OF 9/2023) 1.00 X 0 0 0 VERNON WILLIAMS TRUSTEE (AS OF 4/2023) 1.00 X 0 0 0 CHERYL SCHUCH CEO (AS OF 2/2023) 40.00 X 193846 0 970 SANDRA MINIUTTI CHIEF PROGRAM OFFICER 40.00 X 137025 0 7244 SHARI COMPETIELLO SEE SCHEDULE O 40.00 X 124933 0 8432 MICHAEL KERKORIAN CDO (AS OF 7/2023) 40.00 X 56236 0 4756 BRITT DARROW CFO (AS OF 9/2023) 40.00 X 42620 0 2619 554660 0 24021 3 0 1 0 0 139832 524920 5211971 177574 5876723 NETWORK FEES 900099 740326 740326 740326 27742 27742 225047 225110 -63 -63 -63 2775 139832 36124 -33349 -33349 6611379 740326 0 -5670 1876352 1876352 606088 606088 578681 464067 67536 47078 1611037 1291954 188016 131067 44043 35320 5140 3583 136748 109664 15959 11125 175871 141038 20525 14308 81410 72659 5155 3596 28652 28652 194731 154645 23622 16464 175596 141689 19891 14016 83883 67268 9790 6825 25936 20799 3027 2110 83202 75746 4393 3063 12731 11007 1016 708 12118 9718 1414 986 23792 19079 2777 1936 INTERNS AND REGIONAL RE 18052 18052 TRAINING 14999 14999 NETWORK GRANTS AND OTHE 286 169 117 5784208 5130144 397082 256982 280 442303 2272500 1696726 458308 89292 200786 7358 20000 85684 91331 1276637 1255681 33074 20956 3204484 5192677 6255116 7560643 443374 171531 278200 443374 449731 X 5619813 6929295 191929 181617 5811742 7110912 6255116 7560643 827171 471999 0 X X 0 1 X 1 0 X 3541729 7355479 5859636 5649385 5876723 28282952 3541729 7355479 5859636 5649385 5876723 28282952 7100726 21182226 61270 46012 46981 11449 27679 193391 5116 5116 28481459 3199198 0.74370 0.76080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 751548 751548 0 479949 458993 20956 45140 45140 0 20956 X 7294138 471999 203288 36124 711411 6582727 28652 28652 6611379 5994968 203288 36124 239412 5755556 28652 28652 5784208 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTANTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 36,124. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 36,124. GALA 142607 139832 2775 19042 17082 142607 139832 2775 19042 17082 36124 -33349 1 FAMILY PROMISE IN ANOKA COUNTY 14515 NOWTHEN BLVD NW RAMSEY MN 55303 271151848 501(C)3 30000 0 GRANTS FROM NATIONAL, CLAYTON HOMES GRANT, GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF ALBANY COUNTY 215 S 11TH STREET LARAMIE WY 82070 810766336 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF ATHENS PO BOX 581 ATHENS GA 30603 571154361 501(C)3 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF BALDWIN COUNTY 20511 CO RD 36 SUMMERDALE AL 36580 205453410 501(C)3 16408 0 BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF BARRY COUNTY 2920 M-37 HASTINGS MI 49058 812348698 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF BEAUFORT COUNTY 181 BLUFFTON RD BUILDING D101 BLUFFTON SC 29910 205647589 501(C)3 16000 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF BERGEN COUNTY 100 DAYTON ST RIDGEWOOD NJ 07450 222853599 501(C)3 30803 0 FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF BIRMINGHAM 1016 19TH ST S BIRMINGHAM AL 35205 311544162 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF BRADLEY COUNTY PO BOX 5703 CLEVELAND TN 37320 272074609 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF BREVARD INC PO BOX 562666 ROCKLEDGE FL 32956 331170962 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF CHARLOTTE METRO 5104 REAGAN DRIVE SUITE 3 CHARLOTTE NC 28206 320210454 501(C)3 9000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT FAMILY PROMISE OF CHEYENNE 2950 SPRUCE DR CHEYENNE WY 82001 830329171 501(C)3 16772 0 FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF CLARK COUNTY 2400 E 4TH PLAIN BLVD VANCOUVER WA 98661 814632218 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF COBB COUNTY 1823 BLACKWELL RD MARIETTA GA 30066 460531824 501(C)3 16000 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF COWLITZ PO BOX 1152 KELSO WA 98626 814619234 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF DAVIE COUNTY 129 LIBERTY CIRCLE MOCKSVILLE NC 27028 811096297 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF DELAWARE CO OH 35 N WASHINGTON ST DELAWARE OH 43105 352341272 501(C)3 18879 0 GERSTNER HELPING HANDS, FBH EVICTION PREVENTION & SHELTER DIVERSION, TARGET CIRCLE GRANT FAMILY PROMISE OF E BELL COUNTY 1018 E AVENUE A TEMPLE TX 76501 113703229 501(C)3 16791 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT, GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF ESCAMBIA 901 E GADSDEN STREET PENSACOLA FL 32501 834620136 501(C)3 12250 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF ESSEX COUNTY 46 PARK ST MONTCLAIR NJ 07042 222841105 501(C)3 35803 0 GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, PWC CAREER EXPLORATION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF GAINESVILLE PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)3 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF GALLATIN VALLEY INC PO BOX 475 BOZEMAN MT 59771 113739588 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GRAYSON COUNTY 901 E HOUSTON ST SUITE 100 SHERMAN TX 75090 811140179 501(C)3 16791 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF GREAT FALLS PO BOX 455 GREAT FALLS MT 59403 462655042 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND ST CLEVELAND OH 44120 341598710 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF GREATER CONCORD 79 CLINTON STREET CONCORD NH 03301 611694332 501(C)3 15997 0 GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF GREATER DENVER PO BOX 40550 DENVER CO 80204 841367869 501(C)3 15000 0 GERSTNER HELPING HANDS, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER HELENA PO BOX 939 HELENA MT 59624 272482216 501(C)3 15500 0 GERSTNER HELPING HANDS GRANT FROM NATIONAL FAMILY PROMISE OF GREATER INDIANAPOLIS PO BOX 441367 INDIANAPOLIS IN 46244 351909912 501(C)3 30000 0 GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANTS, GRANTS FROM NATIONAL, FAMILY PROMISE OF GREATER JOHNSON CITY 215 W WATAUGA AVE 4 JOHNSON CITY TN 37604 621808323 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF GREATER LORAIN 265 WASHINGTON AVE ELYRIA OH 44035 205804251 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER NEW BRAUNFELS PO BOX 311866 NEW BRAUNFELS TX 78131 800801136 501(C)3 16000 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF GREATER ORLANDO 1000 CLAY STREET WINTER PARK FL 32789 593679904 501(C)3 34750 0 GRANTS FROM NATIONAL, BELK POS GRANT, FBH HOUSING STABILIZATION GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER PHOENIX 7447 E EARLL DR SCOTTSDALE AZ 85251 860914408 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER ROCHESTER 142 WEBSTER AVENUE ROCHESTER NY 14609 412064888 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER WASHINGTON 5625 SW ERICKSON AVE BEAVERTON OR 97007 812940849 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF GREATER WICHITA 401 N EMPORIA WICHITA KS 67202 475491118 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF GREEN COUNTY W4611 MIDDLE JUDA RD MONROE WI 53566 452074314 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF GREENE COUNTY (OH) 124 S DETROIT ST XENIA OH 45385 311430758 501(C)3 17500 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF HALL COUNTY 3606 MCEVER RD OAKWOOD GA 30566 275544034 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF HAMILTON COUNTY 1051 N 10TH ST NOBLESVILLE IN 46060 821163084 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF HARRISBURG CAPITAL REGION 56 ERFORD RD CAMP HILL PA 17011 352340680 501(C)3 19524 0 GRANTS FROM NATIONAL, FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF HAWAII 245 NORTH KUKUI ST ST 104 HONOLULU HI 96817 202645489 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF HENDRICKS COUNTY 238 N VINE ST PLAINFIELD IN 46168 461733831 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS FAMILY PROMISE OF HUDSON PO BOX 3701 JERSEY CITY NJ 07302 810773421 501(C)3 15803 0 GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF IRVING 315 W 3RD ST IRVING TX 75060 800630564 501(C)3 12250 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF JACKSONVILLE PO BOX 40363 JACKSONVILLE FL 32203 593685470 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF JUNEAU PO BOX 32775 JUNEAU AR 99803 475613303 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF KNOXVILLE P O BOX 10184 KNOXVILLE TN 37939 562434770 501(C)3 16000 0 BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LAKE HOUSTON 111 S AVENUE G HUMBLE TX 77338 208217060 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF LAURENS COUNTY 205 CHURCH ST LAURENS SC 29360 820935712 501(C)3 9000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT FAMILY PROMISE OF LAWRENCE PO BOX 266 LAWRENCE KS 66044 262709610 501(C)3 30000 0 FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS FAMILY PROMISE OF LEHIGH VALLEY 1346 HAMILTON ST ALLENTOWN PA 18102 474401737 501(C)3 17500 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LIMA-ALLEN 604 GLORIA AVE SUITE B LIMA OH 45805 208987019 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LINN COUNTY 610 31ST STREET SE CEDAR RAPIDS IA 52403 273296139 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF LYCOMING COUNTY 635 HEPBURN ST WILLIAMSPORT PA 17701 263239003 501(C)3 11250 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF MAIN LINE 1449 DEKALB ST NORRISTOWN PA 19401 232664739 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF MAT-SU 2700 E BROADVIEW AVE WASILLA AK 99654 680510566 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF METROWEST 6 MULLIGAN ST NATICK MA 01760 205963640 501(C)3 32218 0 FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF MID MICHIGAN PO BOX 4519 FLINT MI 48504 364747380 501(C)3 20015 0 GRANTS FROM NATIONAL, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF MID-WILLAMETTE VALLEY 1055 EDGEWATER STREET NW SALEM OR 97304 931234367 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF MONMOUTH COUNTY PO BOX 70 MIDDLETON NJ 07748 223674477 501(C)3 15741 0 GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF MONTCO PA 31 S SPRING GARDEN ST AMBLER PA 19002 222708420 501(C)3 30000 0 FBH HOUSING STABILIZATION GRANT, GERSTNER HELPING HANDS FAMILY PROMISE OF MONTGOMERY COUNTY PO BOX 692 CONROE TX 77305 760669722 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF MORRIS COUNTY PO BOX 1494 MORRISTOWN NJ 07962 521572014 501(C)3 35803 0 GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, GRANTS FROM NATIONAL, TARGET CIRCLE GRANT FAMILY PROMISE OF NORTH IDAHO 501 E WALLACE AVE COUER DALENE ID 83814 141971894 501(C)3 15470 0 FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF NORTH SHORE BOSTON 35 CONANT ST BEVERLY MA 01915 271801635 501(C)3 17218 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF NORTHERN SHENANDOAH VALLEY 131 S CAMERON ST WINCHESTER VA 22601 352641331 501(C)3 16000 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF OGDEN 256 24TH ST OGDEN UT 84401 474944656 501(C)3 16854 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF ONTARIO COUNTY 185 N MAIN ST CANANDAIGUA NY 14424 814353748 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF ORANGE COUNTY 310 W BROADWAY SUITTE 203-205 ANAHEIM CA 92805 270660182 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF OZAUKEE COUNTY 136 W GRAND AVE PORT WASHINGTON WI 53074 464227704 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF PALOUSE 510 W PALOUSE RIVER DR MOSCOW ID 83843 455497267 501(C)3 20470 0 GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF PHILADELPHIA 7047 GERMANTOWN AVENUE PHILADELPHIA PA 19119 232633807 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF PICKENS COUNTY PO BOX 1165 EASLEY SC 29641 455195142 501(C)3 9000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT FAMILY PROMISE OF PORTER COUNTY PO BOX 2582 PORTAGE IN 46368 813719752 501(C)3 6250 0 FBH EVICTION PREVENTION & SHELTER DIVERSION FAMILY PROMISE OF PULASKI COUNTY 222 E 8TH ST LITTLE ROCK AR 72202 020703257 501(C)3 16000 0 FBH HOUSING STABILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF RIVERSIDE 7200 MAGNOLIA AVE RIVERSIDE CA 92504 843313147 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF ROANE COUNTY PO BOX 605 ROCKWOOD TN 37854 462584289 501(C)3 9000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION, BELK POS GRANT FAMILY PROMISE OF SALT LAKE 814 W 800 S SALT LAKE CITY UT 84104 870547916 501(C)3 16854 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF SAN GABRIEL VALLEY 1005 E LAS TUNAS DR 525 SAN GABRIEL CA 91776 270315194 501(C)3 8000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION FAMILY PROMISE OF SANTA CLARITA VALLEY 24820 ORCHARD VILLAGE RD STE A 391 SANTA CLARITA CA 91355 270443114 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SHENANDOAH COUNTY 781 SPRING PARKWAY WOODSTOCK VA 22664 471024116 501(C)3 22250 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDRO WOOLLEY WA 98284 462556043 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF SOUTH SARASOTA COUNTY 720 SHAMROCK BLVD VENICE FL 34293 464906213 501(C)3 16000 0 FBH HOUSING STAILIZATION GRANT, BELK POS GRANT FAMILY PROMISE OF SOUTHEAST FLORIDA 112 SE 10TH STREET DELRAY BEACH FL 33483 562656166 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SOUTHERN DELAWARE C/O LEWES PRESBYTERIAN CHURCH 133 KINGS HIGHWAY LEWES DE 19958 843797847 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF SOUTHERN NEW HAMPSHIRE 3 CROWN ST BUILDING B NASHUA NH 03061 020528837 501(C)3 15997 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF SPOKANE 904 E HARTSON AVENUE SPOKANE WA 99202 911707988 501(C)3 15000 0 GERSTNER HELPING HANDS, GRANTS FROM NATIONAL FAMILY PROMISE OF ST TAMMANY 23464 S ROBIN ROAD MANDEVILLE LA 70448 352489888 501(C)3 16000 0 GERSTNER HELPING HANDS, BELK POS GRANT FAMILY PROMISE OF SUSSEX COUNTY 19 CHURCH ST NEWTON NJ 07860 223496775 501(C)3 15803 0 GERSTNER HELPING HANDS, TARGET CIRCLE GRANT FAMILY PROMISE OF THE COASTAL EMPIRE PO BOX 22023 SAVANNAH GA 31403 582345964 501(C)3 16408 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF THE JERSEY SHORE 1001 S MAIN ST WEST CREEK NJ 08092 261970045 501(C)3 35741 0 FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF THE LAKESHORE 2160 CROZIER AVENUE MUSKEGON MI 49441 262655248 501(C)3 16265 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF THE POCONOS INC PO BOX 1021 STROUDSBURG PA 18360 300428877 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF THE SOUTH BAY 2930 EL DORADO STREET TORRANCE CA 90503 452812002 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF THE TRIANGLE 903 METHOD ROAD RALEIGH NC 27606 561843022 501(C)3 24750 0 GRANTS FROM NATIONAL, BELK POS GRANT, FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF TUALATIN VALLEY 20425 SW STAFFORD RD TUALATIN OR 97062 815297091 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF WAUKESHA COUNTY 139 E NORTH ST WAUKESHA WI 53188 455502675 501(C)3 15000 0 GERSTNER HELPING HANDS FAMILY PROMISE OF WEST MICHIGAN 516 CHERRY ST SE GRAND RAPIDS MI 49503 383357709 501(C)3 31265 0 GERSTNER HELPING HANDS, FBH HOUSING STABILIZATION GRANT, TARGET CIRCLE GRANT FAMILY PROMISE OF WHATCOM COUNTY PO BOX 30767 BELLINGHAM WA 98228 911202013 501(C)3 17500 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT FAMILY PROMISE OF YELLOWSTONE VALLEY 10 SOUTH 26TH STREET BILLINGS MT 59101 200323622 501(C)3 15000 0 FBH HOUSING STABILIZATION GRANT FAMILY PROMISE OF WHITE COUNTY PO BOX 905 CLEVELAND GA 30528 452221200 501(C)3 16000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, BELK POS GRANT FORT BEND FAMILY PROMISE 4645 CARTWRIGHT ROAD MISSOURI CITY TX 77459 203263469 501(C)3 15000 0 GERSTNER HELPING HANDS GREATER PORTLAND FAMILY PROMISE PO BOX 11048 PORTLAND ME 04104 812565353 501(C)3 15000 0 FBH EVICTION PREVENTION & SHELTER DIVERSION GRANT, GRANTS FROM NATIONAL RENTAL ASSISTANCE 112 270159 BRIDGE TO SUCCESS 87 15144 SHELTER DIVERSION 181 149983 VARIOUS ASSISTANCE 199 65340 105462 FMV SHELTER SUPPORT/CHILDCARE/DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS. PART I, LINE 2: GRANTS TO AFFILIATES: GERSTNER HELPING HANDS. FUNDS DISBURSED TO AFFILIATES VIA A NATIONAL RFP PROCESS. EACH AFFILIATE RECEIVED $15K AND RAISED AN ADDITIONAL $5K OF LOCAL FUNDING TO SUPPORT THE PROGRAM. THE GRANTOR SEEKS TO HELP PEOPLE AT A CRITICAL MOMENT WITH A NEED TRIGGERED BY AN EMERGENCY. AFFILIATES THUS USE THE FUNDING FOR EVICTION PREVENTION AND SHELTER DIVERSION SERVICES FOR FAMILIES IN THEIR COMMUNITIES. THE NATIONAL STAFF OBTAINS DATA FROM THE PARTICIPATING AFFILIATES MONTHLY AND REPORTS THAT INFORMATION TO THE GRANTOR QUARTERLY. THE NATIONAL STAFF FACILITATES MEETINGS FOR THE AFFILIATES TO SHARE BEST PRACTICES. FBH HOUSING AND STABILIZATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR LONG-TERM HOUSING STABILIZATION SUPPORT INCLUDING RENTAL ASSISTANCE, UTILITIES ASSISTANCE, ETC. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUNDS. THIS IS A MATCHING GRANT. CLAYTON HOMES PROVIDED THE FUNDING FOR THIS GRANT. FBH EVICTION PREVENTION AND SHELTER DIVERSION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL RFP PROCESS. FUNDING IS TO BE USED FOR EVICTION PREVENTION ASSISTANCE AND SHELTER DIVERSION ASSISTANCE, INCLUDING RENTAL ASSISTANCE, UTILITIES ASSISTANCE, ETC. AFFILIATES WERE REQUIRED TO SIGN A MOU AT THE START OF THE GRANT CYCLE AND SUBMIT QUARTERLY REPORTS ON THE USAGE OF THE FUNDS. THIS IS A MATCHING GRANT. CLAYTON HOMES, IKEA, AND THE PULTE FAMILY FOUNDATION PROVIDED THE FUNDING FOR THIS GRANT. BELK POS GRANTS: FUNDS DISTRIBUTED IN GRANTS TO AFFILIATES IN THE BELK FOOTPRINT. AFFILIATES INCLUDED IN THE BELK FOOTPRINT WERE INVITED TO PARTICIPATE IN THE FALL CHARITY SALE AND ALL THAT CONFIRMED THEIR INTEREST AND WERE IN GOOD STANDING RECEIVED FUNDS. THE FUNDS FROM THE SALE WERE DISTRIBUTED EQUALLY AMONGST THE AFFILIATES. RENTAL ASSISTANCE (UNION COUNTY PROGRAM)- RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM THE COUNTY THROUGH FEDERAL GRANTS PROGRAMS. RENTAL ASSISTANCE INCLUDES BOTH FORWARD-GOING RENTAL ASSISTANCE (RAPID RE-HOUSING) OR ARREARS RENTAL PAYMENTS (PREVENTION). ONCE IT IS DETERMINED THAT A CLIENT IS ELIGIBLE, ACCORDING TO FEDERAL GUIDELINES AND FUNDS WILL BE DISTRIBUTED, RENTAL ASSISTANCE CASE MANAGER SUBMITS A REQUEST FOR DISBURSEMENT, WHICH IS APPROVED BY THE EXECUTIVE DIRECTOR. FUNDS ARE PAID DIRECTLY TO THE LANDLORD. THE FOLLOWING PROGRAMS ARE RENTAL ASSISTANCE PROGRAMS: HES CARES ACT FUNDING FOR RAPID RE-HOUSING AND PREVENTION HES REGULAR- PREVENTION HTF (HOMELESS TRUST FUND) PREVENTION SSH (SOCIAL SERVICES FOR HOMELESS) SECURITY DEPOSITS SHELTER DIVERSION PROGRAM (UNION COUNTY PROGRAM)- FUNDS ARE RECEIVED FROM THE UNION COUNTY BOARD OF COUNTY COMMISSIONERS DISCRETIONARY FUND. GUIDELINES FOR THE PROGRAM ARE CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. THE SHELTER DIVERSION CASE MANAGEMENT TEAM DETERMINES WHICH EXPENSES ARE APPROVED AND DISBURSED. FUNDING IS FLEXIBLE AND CAN BE PROVIDED FOR SECURITY DEPOSITS, BACK RENT, CURRENT OR UPCOMING RENT, HOTEL COSTS, STORAGE, TRANSPORTATION, CHILDCARE, OR OTHER EMERGENCY EXPENSES THAT WILL CONTRIBUTE TO RESOLVING HOMELESSNESS QUICKLY, TO HELP AVOID A SHELTER STAY. BRIDGE TO SUCCESS (UNION COUNTY PROGRAM)- AS PART OF EACH CLIENT'S CASE MANAGEMENT, THE TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM THE BRIDGE TO SUCCESS FUND. THIS PROGRAM WILL COVER FUNDING FOR ITEMS SUCH AS FOOD, CLOTHING, MEDICATION OR HEALTH-RELATED, BABY ITEMS, LAUNDRY, HOTELS, UNIFORMS, CAR REPAYMENTS, IDENTIFICATION PAPERS, TRANSPORTATION, GAS, GIFT CARDS, ETC. THE EXECUTIVE DIRECTOR PROVIDES FINAL APPROVAL OF SUCH EXPENSES. ONCE A DETERMINATION IS MADE THAT A FAMILY (WHICH COULD BE FROM THE SHELTER PROGRAM, GRADUATE GUEST PROGRAM OR OTHER PROGRAMS) NEEDS EMERGENCY FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. THE DETAILS OF THE PURCHASES ARE INCLUDED ON EXPENSE REPORTS, WHICH GO THROUGH AN APPROVAL PROCESS AND ARE MAINTAINED IN THE CASE MANAGEMENT FILE. DONATED VEHICLES (UNION COUNTY PROGRAM)- DONORS MAY DONATE A VEHICLE OR FUNDING FOR PURCHASE OF A USED VEHICLE. THIS PROGRAM IS IN EFFECT ONLY WHEN FUNDING, OR VEHICLES, ARE AVAILABLE. THERE IS AN APPLICATION PROCESS FOR INTERNAL CLIENTS. THE CASE MANAGEMENT TEAM MAKES THE DETERMINATION IF THE FAMILY IS PREPARED TO TAKE ON THE FINANCIAL RESPONSIBILITY OF CAR OWNERSHIP. PWC REIMAGINE CAREER EXPLORATION GRANT: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA NATIONAL APPLICATION PROCESS. FUNDING IS TO PROMOTE THE FAST FORWARD CURRICULUM AND CAREER DEVELOPMENT OPPORTUNITIES. TARGET CIRCLE: FUNDS ALLOCATED IN GRANTS TO AFFILIATES VIA TARGET LOYALTY PROGRAM IN WHICH CUSTOMERS ASSIGN POINTS BASED ON THEIR SHOPPING LEVELS TO LOCAL CHARITIES. THE POINTS ARE CONVERTED TO FUNDS AND SENT TO NATIONAL TO BE DISTRIBUTED TO THE AFFILIATES LOCATED IN THE COMMUNITIES WHERE THEY WERE INITIALLY EARNED. GRANTS FROM NATIONAL: GRANT FUNDING AWARDED TO AFFILIATES FOR EXPANSION AND DEVELOPMENT INITIATIVES FROM NATIONAL OPERATING FUNDS. X X X 0 0 0 0 0 0 0 0 0 CHERYL SCHUCH CEO (AS OF 2/2023) 193846 0 0 0 0 0 0 0 970 0 194816 0 0 0 X 105462 FMV X 6 77112 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE ORGANIZATION TO BE FILED. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF MEETINGS OR ACTIVITIES, STAFF, VOLUNTEERS, OR BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN TRANSACTIONS OR DECISIONS WHERE THEY OR THEIR FAMILY WILL RECEIVE BENEFIT OR GAIN. THEY WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: (3) SHARI COMPETIELLO - COO (AS OF 2/2023, ACTING CEO PRIOR) (18) ANDREW PIERCE - VICE CHAIR (THROUGH 12/2023, TRUSTEE THEREAFTER) (26) MICHAEL MOODY - VICE CHAIR (AS OF 12/2023, TRUSTEE PRIOR BEGINNING 2/2023) FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.